Registered Charity Number 1156989 CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Trustees Report and Financial Statements For The Year Ended 31 December 2021
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Report and accounts Contents Page CharÈty information Trustees, Report Statement of Trustees, responsibilitie¥ Independent Examinevs report Statement of Financial Activities Balance sheet NoteslScheduEe to the financial statements
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Charity Infomiation Tntstees Michael Aisida Oluwafemi Ogunduyile Adefunke Ojoye Independent Examinor Daniel Dele-ojo FCCA Timi and Co. Arundel Business Cenlre 49 Station Road Harold Wood Romford RM3 OBS Bankers Barclays Bank 1 Churchill Pla Londtsn E14 5HP Prfn¢lpal addre88 Arch 265 No. 241 Coldharbgur Lane Denmark Hill London SW9 8PR Regi$tsrod number 1156989
CCC. ALAFIA PARISH Report of the Trustees The tru$lees present their annual report together with the financial statements of CCC. Alafla Parish (the charity) for the year ended 31 Drnber 2021. The Trustees confirm that the annual report and financial statements of the charity comply with the current statutory requirements, the reqijirements of the charity's goveming d(Kument and the provisions of the Statement of Recommende(f Practice (SORP) 'Accounting and Reporting by Charities. Issued in March 2005. CCC. Alafia Parish is a chanty and the TrUstS of the charity exercise control. The organisation's principal obj8cts continue to b8-. 1. To advan Christian relh3lon by Propagating the gospel of Jesus Christ and proclaiming the Kingdom of God through preaching the word of God 2. To advance such other charitable purposes as the Trustees Shall determine parb'cularly, bul wilhoLrt prejudice lo the generality of the foregoing, by relieving distress caused by disaster, poverty and sickness 3. The advancement of Christian religion by the worship of God, the proclamatlon of the Hoty Spirit and the Fellowship of Mankind
CCC. ALAFIA PARISH Statement of Trustees. Responsibilltles The Charrties Act requires the Board of Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the ¢harity. In preparing those financial statements the Board is required to., _ select suitable accounting poli¢ies and then apply them consistently,. make judgements and estimates that are reasonable and prudent,. and prepare the financial statements on the going concem basis unless it is inappropriate to presume that the charity will continug in busines$. state whether applieable accounting standards and 5tsten7ents of recommended practice have been followed. subject to any materi81 departures disclosed and explained in the financhgl ststements" The Trustees are also responsible for maintaining adequate accounting records which disclose wtth reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the chaTity's transactions and enable them lo ensure that the financial stalements comply with regulations made under the Charits'es Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustses are atso responsible for the contents of the tfustees, report, and the responsibility of the independent examiner in relation to the trustees, report is limtted to examining the report and ensuring thal, on the face of the reporL there are no inconsistencies with the figLtres disclos1 in the financial statements. This report vrds approved by the board of tNstees on 13 October 2022 and signed on its behalf by.. Michael Aisida Trustee
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Indfrpndent Examlneffs Report to the trustees of the charlty Report of the Indopondent Examiner to tho trustee8 on the financial 8tst•m•nts of tho charlty for the year endod 31 December 2021 I report on the financrdl statements ofthe Charity on for the year ènded 31 December 2021 which have been prepad in accordance with the Charities Act 2011 and with the Financial Reporting Standard for Smaller Entrties {FRSSEI, effective April 2008, adapted to meet the needs of Ltnincorporated organisations, ag modified by the Statement of Recommended Prarti¢o for Accounting and Reporting issued by the Charity Commissioners for England & Wales, effecttve April 2005 as revised in June 2008. (The SORP). under the historical cost convention and the accounting policies set out. Respectlve responsibllltles of tIU8tees and oxaminer The Charity's trustees are responsible for the preparation of the financial statements. The trustees are satisfied that the audit requirement of Section 14411} of the Charities Acl 2011 Ilhe Act) does not appty. and that there is no requirnent in the governing document or constitution of the Charity for the conducting of an audit. As a consequence, the trustees have elected that the financial statements be subject to independent examination. Having satisfied rnYse that the charity is not subject to audit, and is 011ble for independent examination, it is my responsibility to.. - al examine the accounts under section 145 of the Act.. bl to follow the procedures laid down in the General Directions gNen by the Charity Commission under section 145{5llbl of the Act and., cl to slate whether particular matters have come to my attention. Bas•s of oplnlon and scope of work undertaken l ¢onducted my examination in accordance with the General Directions gNen by the Charity Commissioners for England & Wales in relation to the conducting of an independenl examination, refed lo above. An independent examinats'on includes a review of the accounting records kept by the Charity and of the accounting systems employed by the Charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual rtems or disclosures in the financial ststements and seeking explanations from you as trustees conceming su¢h matters. The purpose of the examination is lo estsblish as far as possible that there have been no breaches of the Charities legislation and that the financial statements comply with the SORP, on a test basis, of evidence relevant to the anKJunts and disclosures in the financial ststements. The procedures undertaken do not provide 811 the ewdence that would be required in an aud¢ and information supplied by the trustees in the course of the examination is not subjected to audit tests or enquiries. and consequently I do not express an audrt opinion on the view given by the financial statements, and in patticular, l express no opinion as to whether the financial ststements give a true and fair view of the affairs ofthe Charity, and my reFQrt is limitsd to the matters set out in the statement below. I planned and performed my examination so as to satisfy myself that the obSectives of the independent examination are achieved and before finalising the report, l obtain written assurances from the trustees of811 material matters. Independent Examlnerfs Statemenl report and oplnlon Subject to the limitations upon the scope of my work as detailed above, in connection with my examination, I can confirm that Ihls is a report in respect of an examination carried out under section 145 of the Act and in accordance with any directions given by the Commi55ion under subsection 151{b) of that section which are applicable;
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH an¢J that, no matter has come to my attention in connection with my exarnination which gives me reasonable cause to believe that in any material respect the requirements {il to keep Ount%ng records in aceordance with Section 130 of the Act.. (li) to ppare financial stalements which accord with the accounting records and comply with the accountlllg requirements of the Act and., liiil that the financial statements be prepared in accordance with the methods and principles set out in the Statement of Rets)mmended Practico - A(OUntIng and Reporting by Charities have not been met,. or to which, in my opinion. attention should be dTh2wn in my report in order to enable a proper understanding of the accounts to be reached. Daniel Dele-ojo FCCA For and on behalf of fimi and Co. Chartered Certified A¢¢ountants Awndel Business C8ntre 49 Station Road Harold Wood Romford RM3 OBS The date upon which my opinion is expressed 1$ on 13 October 2022.
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Statement of Flnanclal Aetivitle$ for the year ended 31 December 2021 Unrestrl¢tod Re8tr5ct•d Total Lastyear Funds F¥nd Funds Total Fund$ 20 2021 2021 2020 Incoming resources InmIng resources from geneIfUndS Volunkry Income 31.036 31,036 19,371 Total Incomlng resources 31.036 31.036 19.371 Costs of charitablo actlvlues Govemance costs 23.058 23,058 800 17,580 Total resources expended 23.858 23,858 18,380 Net incomlng resources before transfers between funds 7,178 7.t78 Net Incoming resources before Other recogni$ed galns and1088es 7,178 7,178 991 Net movement In funds 7.178 7,178 991 Total fund$ bmught forwa 36.2 38.296 35,305 Total Funds carrled forward 43,474 43,474 36.296
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Balance Sheet as at 31 Dember 2021 2021 2020 rhe assets andliabllllles of the charfty.. Current assots Debtors Cash at bank and in hand Total¢urrentassots 4211 39,263 43,474 39.090 39.090 amounts due thIn one year (2.7941 l••t ¢uffentassgts 43.474 36,296 Totslassets less euffontll•bllttles 43,474 38,298 Not a88et8 The funds of the charlty.. Unr¢8trlcted Income funds Unrgslricted revenue accumufalgj funds 43,474 36,298 Total unregtrtcted funds 43.474 36,296 Total charlty funds 43.474 36,296 Michael Ai$ida Trustee Approved by thg board of truslo95 on 12 Octob•r 2022
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Notes to the Financial Statements for the ear ended 1 December 2 1. ACCOUNTING POLICIES Accounting conventlt)n The financi stslemenls have t)een prepared in aco)rdance th the Finanual Reporting Standard for Smaller Entit$ IFRSSEI. effectNe April 2008, arKI all other applicable ac£ounténg stsndard4 as modlfied by the Statement of Ra¢ommended Practice for Attounting and Reporting issued by the Charity Commissioners f¢y England & Wales, (revised June 20081. Incomlng rosoure•• All incoming resour¢es are included on the Staternenl of Fin8nciJ Adivities vthen the ¢harity 18 kgally enliued lo the InMe and thg amount Can be quantifie(I rea80nable a19. Resourc oxpend•d Expenditure is account1 for on 8n accruals basis and has been classffj8d under headings that aggregate all eost Lqted to the category. whe costs eannol be direclty attributed to particular headings they have been allocated to a¢tSvilies on a basls Consistent wrfh the use of sOUN%8. TaxatSon The charity is exempt from tax on its ¢aritable activilies. Fun(1 a¢¢ounting Unrestricted fvnds can be in acrLrd8nce wlh the charitable obiÈcbves at the dlscratlon ofthe trustees. Restricted funds can onty used for particular r¢strctsd purposes wlthin the objects ofthe charEty. Restrictions arfse when specAfie£t by the donor or when funds are raised fr)r p8rtiGul8r restricted purFKJ$e8. Further explanatlon ofthe nature and purpose of ead) ftjnd is induded in th8 n(rtes to the firn81 $1otsments. Hire purcha8e and leasing commilments Rentals paid under operating1gas&s are charg•J lo the statem8nts offin8noal acbvities on 8 stralght line basis ovei the rIcKl ofthe lease. 2. TRUSTEES, REMUNERATION AND 8ENEFITS There were no trustees, remuneration or other benefrts for the yw ended 31 Dac8mber 2021 norfor the yèar ended 31 December 2020. TfUStee8' Exp¢rno8 There w8re no trustee5' ¢XPgn888 patd neither for the year ended 31 December 2021 rrfor the year ended 31 December 2020.
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Schedule to the Statement of Flnancial Activities for the year ended 31 December 2021 status of thls schedule to the Ststement of Flnancial Actlvities The schedules on the foll¢)wing pages are required by the disclosure requirements of the statement of Recomm8nded Practice for Accounting aftd Reporting issued by the Charity Commissioners for England & Wales, effective Aprfl 2005 and revised in June 2008. As such, they fomi a part of the accounts required by th8 Charities (Accounts and ReFortsl Unrestrfctsd Restrl¢tsd Total Funds Funds Funds 2021 2021 2021 Prlor Perlod Total Funds 2020 Incomlng Resources Voluntary Income Donations Totsl Total Donatlon$ Rec•lv•d 31,036 31,036 31,036 31.036 31.036 31,036 19,371 19,371 Total Voluntary Incom• 31,036 31,036 19,371 Total Incomlng Resources 31.036 31,036 19.371 Charltable expenditure Support costs of ¢harft8lHe activlii Dir8ctsupport Costs VolLFnteers' Costs Travel and Sub808tence- Charitable Activities 1,455 1,117 2.S72 1,455 907 693 2.572 Management and admlnlstratlon costs In support of charf¢able aetlvldos st•ff costs in supportof C11(h acfvllles Prnmlse¥ C08ts Rent payabje Rates, water and service charges Light and heat Cleanin9 Premises repairs and renewals 8,326 8,326 586 3.495 1.281 1.132 14.800 8,328 352 3.495 1,281 1,132 2.183 704 Telephone and lax Stati¢Jnery and printing Admin costs spare111 Bank ¢harges 487 301 S22 1,974 522 325 1.074 1.230 72
CELESTIAL CHURCH OF CHRIST ALAFIA PARISH Schedulg to the Ststement of Financial Activitlos for tho year ended 31 December 2021 staths of thh Schodule to tho Ststement of Flnanclal Actlvllles The schedules on the following pages are required by the disclosure requirements of the Statement of Reccffimended Practice for Accounting and Reporting iS$Lted by the Charity Commissioners for England & Wales. effective April 2005 and revised in June 2008. A8 8uGh, they fom 8 part of the accounts required by the Chadtle$ (Accounts and Rep)rtsl Unrn8trl¢tod Restrlcted Total Fund¥ Funds Funds 2021 2021 2021 Prior Period Totsl Funds 2020 2,983 1.928 Consultancy 2,703 2,703 2,703 2.703 1,885 1.685 Total Support costs 23.058 23.058 17.580 Support costs forgrants pald Totsl Expgnded on Charitable Actlvltios 23,058 23,058 17,580 Govemance costs that are not dlrnct management functions inhernnt In generating ftinds, service dellvery andpmgramme orproject work Specrfic govem8neo costs IndeperKlenl ExamlneV$ Fees 800 800 800 Total governance costs 800 10